Payments Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
08 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€24,484.36
08 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€21,964.37
08 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€26,204.27
08 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€31,752.00
08 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€22,680.00
08 Dec 2022	BORD NA MONA ENERGY LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€28,691.37
08 Dec 2022	NAUTIC INFLATABLE SERVICES LTD	Seats for Rib Killarney National Park	Purchase Order	€20,541.00
07 Dec 2022	RORY HODD	Review of Four Upland/Uncommon Grassland Habitats	Purchase Order	€36,739.51
07 Dec 2022	PAT COYNE (1)	Entrance Enhancement - Connemara National Park	Purchase Order	€23,200.00
07 Dec 2022	HEANUE CONSTRUCTION LTD	Supply of Treated Larch - Connemara National Park	Purchase Order	€23,499.76
07 Dec 2022	EXECUTIVE HELICOPTERS MNT LTD	2 X Aerial Helicopter Lifting, Diamond Hill	Purchase Order	€30,750.00
07 Dec 2022	APPLEGREEN PLC (PETROGAS GROUP LTD) NPWS Fuel for Vehicles November 2022		Purchase Order	€23,065.33
07 Dec 2022	TRIHOLD PROPERTIES LTD T/A MYCABIN.IE	Cabin for Coole Park	Purchase Order	€30,160.00
07 Dec 2022	Lights Works at Connemara National Park		Purchase Order	€22,916.00
07 Dec 2022	EXECUTIVE HELICOPTERS MNT LTD	Helicopter Material Lift	Purchase Order	€20,600.04
07 Dec 2022	HALCON STEEL LTD	Supply of Shed to Coole Park, Gort	Purchase Order	€20,664.00
07 Dec 2022	HALCON STEEL LTD	Supply of Shed to Ashfield, Glenamaddy	Purchase Order	€21,156.00
07 Dec 2022	Graveyard Rhododendron Clearance		Purchase Order	€24,856.50
06 Dec 2022	ALLIED WOODLANDS LTD	Rhododendron Clearance Glenveagh	Purchase Order	€35,185.00
06 Dec 2022	ALLIED WOODLANDS LTD	Rhododendron Clearance Glenveagh	Purchase Order	€99,880.00
06 Dec 2022	ALLIED WOODLANDS LTD	Rhododendron Clearance Glenveagh	Purchase Order	€40,860.00
06 Dec 2022	DARE LTD	Removal of Invasive Species	Purchase Order	€46,098.18
06 Dec 2022	BALLYRAINE HIRE CO LTD	Thwaites 1T Dumper - Glenveagh National Park	Purchase Order	€30,996.00
06 Dec 2022	MOYLE PLANT LTD	Granular Material	Purchase Order	€20,504.74
06 Dec 2022	KMF CONTRACTING LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€46,000.00
06 Dec 2022	KMF CONTRACTING LTD	National Parks and Wildlife Service - Peatlands Restoration Works	Purchase Order	€54,000.00
06 Dec 2022	JL FIREARMS LTD	Firearms	Purchase Order	€30,319.50
06 Dec 2022	Expert Services to support Implementation & Review CCSAP		Purchase Order	€45,571.50
06 Dec 2022	Instrument Calibration		Purchase Order	€29,130.91
06 Dec 2022	Instrument Calibration		Purchase Order	€23,469.53
06 Dec 2022	BILL ENRIGHT LTD	Construction of Bridge in Glengariff Nature Reserve	Purchase Order	€35,425.00
06 Dec 2022	RPS IRELAND LTD	Meterological Data Collection	Purchase Order	€34,366.20
02 Dec 2022	KRC ECOLOGICAL LTD	Fire Study Killarney National Park	Purchase Order	€24,000.00
01 Dec 2022	AECOM IRELAND LTD		Purchase Order	€40,022.72
30 Nov 2022			Purchase Order	€21,636.60
30 Nov 2022	THE IRISH WHALE AND DOLPHIN GROUP	Harbour Porpoise Survey - Blasket Islands SAC	Purchase Order	€38,150.91
30 Nov 2022	THE IRISH WHALE AND DOLPHIN GROUP	Bottlenose Dolphin Survey in Lower Shannon Region	Purchase Order	€32,545.80
30 Nov 2022	WETLAND SURVEYS IRELAND LTD	Monitoring of Freshwater Pearl Mussel	Purchase Order	€24,600.00
30 Nov 2022	MICHAEL MARTYN (1)	Preparation and Advice on Farm Plans	Purchase Order	€47,970.00
30 Nov 2022	HENRY FORD & SON LTD	Ford Ranger XL Single Cab Manual w/Hard top canopy	Purchase Order	€27,415.56
30 Nov 2022	HENRY FORD & SON LTD	Ford Ranger XL Single Cab Manual w/Hard top canopy	Purchase Order	€27,415.56
30 Nov 2022	DATAPAC LTD	Monitors	Purchase Order	€36,654.00
29 Nov 2022	BEC CONSULTANTS LTD	Reassessment of Selected Woodland Sites Project	Purchase Order	€55,654.43
29 Nov 2022	Turf Deliveries 2022 for Home Heating		Purchase Order	€151,956.21
29 Nov 2022	JOSEPH MCMENAMIN & SONS LTD	Glenveagh Carpark Extension at Lurgybrack	Purchase Order	€67,582.38
29 Nov 2022	HIGHLAND MOTORS	New Citroen Relay Van - Glenveagh National Park	Purchase Order	€34,953.00
29 Nov 2022	HIGHLAND MOTORS	One New Renault Master Business Van - Glenveagh National Park	Purchase Order	€39,700.00
29 Nov 2022	WETLAND SURVEYS IRELAND LTD	Raised Bog Monitoring CSAs	Purchase Order	€47,098.58
29 Nov 2022			Purchase Order	€90,555.82
28 Nov 2022	Transit Connect		Purchase Order	€28,428.50

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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